Civic Intelligence

The Granary Foundation

990 • Fiscal year 2015 • EIN 47-0804412

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
PO Box 136Lyons, NE 68038

(402) 687-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$97,665

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,393,077

Down $458,460 (-6.7%) from 2014

Net Assets

Down

$6,221,185

Down $512,975 (-7.6%) from 2014

Liabilities

Up

$171,892

Up $54,515 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$286,559

Down $641,365 (-69%) from 2014

Expenses

Down

$441,639

Down $1,354 (-0.3%) from 2014

Net Income

Down

-$155,080

Down $640,011 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,843,096Liabilities 2011: $280,131Net Assets 2011: $5,562,9652011Assets 2012: $5,941,107Liabilities 2012: $174,428Net Assets 2012: $5,766,6792012Assets 2013: $6,252,561Liabilities 2013: $116,331Net Assets 2013: $6,136,2302013Assets 2014: $6,851,537Liabilities 2014: $117,377Net Assets 2014: $6,734,1602014Assets 2015: $6,393,077Liabilities 2015: $171,892Net Assets 2015: $6,221,1852015Assets 2016: $6,455,272Liabilities 2016: $281,802Net Assets 2016: $6,173,4702016Assets 2017: $7,116,210Liabilities 2017: $163,251Net Assets 2017: $6,952,9592017Assets 2018: $7,135,740Liabilities 2018: $52,595Net Assets 2018: $7,083,1452018Assets 2019: $7,130,882Liabilities 2019: $38,580Net Assets 2019: $7,092,3022019Assets 2020: $7,472,327Liabilities 2020: $8,519Net Assets 2020: $7,463,8082020Assets 2021: $8,948,660Liabilities 2021: $10,475Net Assets 2021: $8,938,1852021Assets 2022: $7,509,758Liabilities 2022: $9,730Net Assets 2022: $7,500,0282022Assets 2023: $8,137,025Liabilities 2023: $91,019Net Assets 2023: $8,046,0062023Assets 2024: $9,210,612Liabilities 2024: $15,923Net Assets 2024: $9,194,6892024

Highlighted filing

2015

Assets$6,393,077
Liabilities$171,892
Net Assets$6,221,185
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $407,240Expenses 2011: $186,105Net Income 2011: $221,1352011Expenses 2012: $105,9952012Expenses 2013: $385,5292013Revenue 2014: $927,924Expenses 2014: $442,993Net Income 2014: $484,9312014Revenue 2015: $286,559Expenses 2015: $441,639Net Income 2015: -$155,0802015Revenue 2016: $505,016Expenses 2016: $441,114Net Income 2016: $63,9022016Revenue 2017: $629,895Expenses 2017: $374,385Net Income 2017: $255,5102017Revenue 2018: $340,240Expenses 2018: $321,832Net Income 2018: $18,4082018Revenue 2019: $482,490Expenses 2019: $321,500Net Income 2019: $160,9902019Revenue 2020: $302,608Expenses 2020: $344,574Net Income 2020: -$41,9662020Revenue 2021: $252,539Expenses 2021: $319,333Net Income 2021: -$66,7942021Revenue 2022: $331,919Expenses 2022: $346,103Net Income 2022: -$14,1842022Revenue 2023: $391,623Expenses 2023: $355,981Net Income 2023: $35,6422023Revenue 2024: $329,446Expenses 2024: $374,494Net Income 2024: -$45,0482024

Highlighted filing

2015

Revenue$286,559
Expenses$441,639
Net Income-$155,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,128,320
Mission and Program Overview

Mission

To solicit and hold endowment funds.

To solicit and hold endowment funds. The income is used to support the programs of the center for rural affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,661,113$5,776,896▼ $884,217
Savings and Temporary Cash Investments$118,586$127,108▲ $8,522
Cash and Non-Interest-Bearing Accounts$20,789$36,568▲ $15,779
Prepaid Expenses and Deferred Charges-$1,456-
Total Assets$6,851,537$6,393,077▼ $458,460
Other Assets Total$51,049$451,049▲ $400,000
Liabilities
Accounts Payable and Accrued Expenses$104,139$164,679▲ $60,540
Other Liabilities$13,238$7,213▼ $6,025
Total Liabilities$117,377$171,892▲ $54,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,647,591$3,647,591→ $0
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,586,569$1,073,594▼ $512,975
Total Net Assets Fund Balance$6,734,160$6,221,185▼ $512,975
Total Liabilities and Net Assets / Fund Balance$6,851,537$6,393,077▼ $458,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400,000--
Other Securities$5,776,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,147,591---$5,147,591
2013$5,193,220-▼ $45,629-$5,147,591
2012$5,252,108-▼ $58,888-$5,193,220
2011$5,256,464-▼ $4,356-$5,252,108
2010$5,512,811-▼ $256,347-$5,256,464
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian DepewExecutive DirectorPT$97,665$97,665

Board Members and Trustees

NameTitle
Gary PetersenPresident
Dennis DemmelVice President
Don ReevesBoard Member
Maryanne RouseBoard Member
Sean SolbergBoard Member
Vern BarrettBoard Member
David HansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,322
Program Service Revenue
$0
Investment Income
$194,188
Other Revenue
$10,049
All Other Contributions
$82,322
Change in Net Assets
$-155,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,560
Revenue Not Reported on Form 990
$-357,896
Total Revenue per Audited Statements
$-71,336
Total Revenue per Form 990
$286,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,696
Total Fundraising Expense$186,805
Salaries, Compensation, and Employee Benefits$45,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$0$246,626$0$246,626
Fees for Service Investment Mgmnt Fees$0$0$55,808$55,808
Fees for Services Other$0$410$46,974$47,384
Other Salaries and Wages$0$986$29,377$30,363
Office Expenses$0$2,237$22,392$24,629
Travel$0$784$15,331$16,115
Pension Plan Contributions$0$392$15,188$15,580
Other Expenses$0$0$3,295$3,295
Insurance$0$3,034$0$3,034
Occupancy$0$94$1,439$1,533
Conferences and Meetings$0$271$1,006$1,277
Total Functional Expenses$0$254,834$186,805$441,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,639
Total Expenses per Audited Statements$441,639
Total Expenses per Form 990$441,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$7,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Granary Foundation
EIN
47-0804412
Phone
4026872100
Address
PO BOX 136, LYONS, NE 68038

Signing Officer

Name
Michael Bride
Title
CFO
Phone
4026872100
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Depew
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Richard Grenko
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest is monitored by the executive director, the program council, and board. It then goes to the board for a vote and is recorded in the notes.”

Pt XII, Line 2C

“The granary uses the audit committee from the center for rural affairs to act as their audit committee as well.”

Pt VI, Line 19

“It is available on the center for rural affairs' website and also is available upon request by mail or email.”

Pt VI, Line 11B

“The form 990 is available upon request.”

Financial Statement Notes

Pt V, Line 4

“The funds held in endowments are to be used for the benefit of the center for rural affairs' programs and interests.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SOLICIT AND HOLD ENDOWMENT FUNDS. THE INCOME IS USED TO SUPPORT THE PROGRAMS OF THE CENTER FOR RURAL AFFAIRS.
IRS990/AllOtherContributionsAmt082322
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BRIDE
IRS990/BooksInCareOfDetail/PhoneNum04026872100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020789
IRS990/CashNonInterestBearingGrp/EOYAmt036568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01006
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01277
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194188
IRS990/CYOtherExpensesAmt0395696
IRS990/CYOtherRevenueAmt010049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-155080
IRS990/CYSalariesCompEmpBnftPaidAmt045943
IRS990/CYTotalExpensesAmt0441639
IRS990/CYTotalFundraisingExpenseAmt0186805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SOLICIT AND HOLD ENDOWMENT FUNDS, THE INCOME OF WHICH IS TO BE USED FOR THE BENEFIT OF THE CENTER FOR RURAL AFFAIRS. A 501 (C)(3) ORGANIZATION COMMITTED TO STRENGTHENING SMALL BUSINESS, FAMILY FARMS AND RANCHES, AND RURAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt046974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt047384
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt055808
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANNE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6VERN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt077153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01873065
IRS990/GrossReceiptsAmt02128320
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03034
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03034
IRS990/InvestmentIncomeGrp/ExclusionAmt0162884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06661113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05776896
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01841761
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SOLICIT AND HOLD ENDOWMENT FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06734160
IRS990/NetAssetsOrFundBalancesEOYAmt06221185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrlzdGainsLossesInvstAmt0-357896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01439
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01533
IRS990/OfficeExpensesGrp/FundraisingAmt022392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051049
IRS990/OtherAssetsTotalGrp/EOYAmt0451049
IRS990/OtherExpensesGrp/Desc0GIFT ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/FundraisingAmt0-4005
IRS990/OtherExpensesGrp/FundraisingAmt13295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0-4005
IRS990/OtherExpensesGrp/TotalAmt13295
IRS990/OtherLiabilitiesGrp/BOYAmt013238
IRS990/OtherLiabilitiesGrp/EOYAmt07213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt030363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0246626
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0246626
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PensionPlanContributionsGrp/FundraisingAmt015188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456
IRS990/PrincipalOfficerNm0BRIAN DEPEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0826951
IRS990/PYOtherExpensesAmt0366153
IRS990/PYOtherRevenueAmt0139
IRS990/PYRevenuesLessExpensesAmt0484931
IRS990/PYSalariesCompEmpBnftPaidAmt076840
IRS990/PYTotalExpensesAmt0442993
IRS990/PYTotalRevenueAmt0927924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0-155080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127108
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470553823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0246626
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR RURAL AFFAIRS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0246626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05147591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05147591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05193220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05147591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05252108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05193220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05256464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05252108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05512811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05256464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-256347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0441639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-357896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05776896
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29140
IRS990ScheduleD/RevenueNotReportedAmt0-357896
IRS990ScheduleD/RevenueSubtotalAmt0286560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HELD IN ENDOWMENTS ARE TO BE USED FOR THE BENEFIT OF THE CENTER FOR RURAL AFFAIRS' PROGRAMS AND INTERESTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451049
IRS990ScheduleD/TotalBookValueSecuritiesAmt05776896
IRS990ScheduleD/TotalExpensesPerForm990Amt0441639
IRS990ScheduleD/TotalLiabilityAmt07213
IRS990ScheduleD/TotalRevenuePerForm990Amt0286560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-71336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST IS MONITORED BY THE EXECUTIVE DIRECTOR, THE PROGRAM COUNCIL, AND BOARD. IT THEN GOES TO THE BOARD FOR A VOTE AND IS RECORDED IN THE NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GRANARY USES THE AUDIT COMMITTEE FROM THE CENTER FOR RURAL AFFAIRS TO ACT AS THEIR AUDIT COMMITTEE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE ON THE CENTER FOR RURAL AFFAIRS' WEBSITE AND ALSO IS AVAILABLE UPON REQUEST BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470553823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND EDUCATE ON ISSUES IMPORTANT TO RURAL AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VIN/A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04828
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt292439
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3246626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,393,077
Liabilities
$171,892
Net assets
$6,221,185
Revenue
$286,559
Expenses
$441,639
Net income
-$155,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.19$0.33$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.09$8.05$0.39$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.33$0.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.01$8.94$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.01$7.46$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.08$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.95$0.63$0.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.17$0.51$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.17$6.22$0.29$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.12$6.73$0.93$0.44$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.12$6.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.17$5.77$0.11
2011Summary only. Only limited summary data is available for this year.$5.84$0.28$5.56$0.41$0.19$0.22